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Basic and Diluted Net Income (Loss) Per Share (Tables) | 9 Months Ended
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Jul. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Income (Loss) Per Common Share | The computations for basic and diluted net income (loss) per common share are as follows (in thousands, except per share data):
| Three Months Ended July 31, |  | Nine Months Ended July 31, |  |
| 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Basic net income (loss) per common share: |  |  |  |  |  |  |
Net income (loss) applicable to common stock | $ | 6,468 |  |  | $ | (1,288) |  |  | $ | 9,199 |  |  | $ | 12,479 |  |  |
Effect of unvested, restricted stock | (95) |  |  | (27) |  |  | (153) |  |  | (194) |  |  |
Numerator: Net income (loss) for basic EPS | 6,373 |  |  | (1,315) |  |  | 9,046 |  |  | 12,285 |  |  |
Denominator: Weighted average common shares–basic | 17,756 |  |  | 17,621 |  |  | 17,701 |  |  | 17,597 |  |  |
Basic net income (loss) per common share | $ | 0.36 |  |  | $ | (0.07) |  |  | $ | 0.51 |  |  | $ | 0.70 |  |  |
Diluted net income (loss) per common share: |  |  |  |  |  |  |  |  |
Net income (loss) for basic EPS | $ | 6,373 |  |  | $ | (1,315) |  |  | $ | 9,046 |  |  | $ | 12,285 |  |  |
Effect of dilutive preferred stock | 125 |  |  | — |  |  | — |  |  | 376 |  |  |
Numerator: Net income (loss) for diluted EPS | 6,498 |  |  | (1,315) |  |  | 9,046 |  |  | 12,661 |  |  |
Weighted average common shares–basic | 17,756 |  |  | 17,621 |  |  | 17,701 |  |  | 17,597 |  |  |
Effect of dilutive preferred stock | 607 |  |  | — |  |  | — |  |  | 784 |  |  |
Denominator: Weighted average common shares–diluted | 18,363 |  |  | 17,621 |  |  | 17,701 |  |  | 18,381 |  |  |
Diluted net income (loss) per common share | $ | 0.35 |  |  | $ | (0.07) |  |  | $ | 0.51 |  |  | $ | 0.69 |  |  |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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